Rajasthan

Financial BO

Goods

Miscellaneous Goods

RATE CONTRACT FOR Materials supply IN NREGA AND OTHER SCHEMES PR RD FY 2025-26 GP AMLODA

Panchayati Raj Department

GP AMLODA | Udaipur, Rajasthan

Amount: ₹50 LCloses: 24 Dec 2025Closed

Bids

Percentage

2 Bids5 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹50.0 LAdmitted-Finance 78 A TEACHER HOUSING SOCIETY RAMPURAM KANPUR NAGAR UTTAR PRADESH 208013 \| KANPUR NAGAR \| UTTAR PRADESH \| 208013	-0.10%	₹50.0 L	L1	Admitted-Finance
2	L1₹50.0 LAdmitted-Finance	-0.10%	₹50.0 L	L1	Admitted-Finance

Tender Value

₹50 L

EMD Value

₹1 L

Closing Date

24 Dec 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

VDO

Address

GP AMLODA

Work Description

RATE CONTRACT FOR Materials supply IN NREGA AND OTHER SCHEMES PR RD FY 2025-26 GP AMLODA

Tender Information

Tender ID

2025_PRD_521268_1

Reference Number

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Period of Work

365 days

Location

GP AMLODA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

GP AMLODA

EMD Fee Amount

₹1 L

Important Dates

Last Activity

5 Jan 2026

Published

18 Dec 2025

Bid Opening

25 Dec 2025

Download Starts

18 Dec 2025

Download Ends

24 Dec 2025

Submission Starts

18 Dec 2025

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: DINESH CHANDRA PATIDAR Created Date/Time: 05-Jan-2026 01:23 PM Tender Title: RATE CONTRACT FOR Materials supply IN NREGA AND OTHER SCHEMES PR RD FY 2025-26 GP AMLODA Tender ID: 2025_PRD_521268_1

•

Tender Inviting Authority: BDO Panchayat Samiti JHALLARA

•

Name of Work: Rate Contract for materials supply in NREGA and Other Schemes RD PR FY 2025-26 GP AMLODA

•

Contract No: NIT 01/2025-26

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 MAHALAXMI TRADING CO. (GSTN-NA) BID ID -3405651 5000000.00 -.10 4995000.00 Fourty Nine Lakh Ninty Five Thousand

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2.00 SHREE BAYAN ENTERPRISES (GSTN-NA) BID ID -3405114 5000000.00 -.10 4995000.00 Fourty Nine Lakh Ninty Five Thousand

•

Lowest Amount Quoted BY: SHREE BAYAN ENTERPRISES,MAHALAXMI TRADING CO.(4995000.00)

•

BOQ Summary Details Tender Title: RATE CONTRACT FOR Materials supply IN NREGA AND OTHER SCHEMES PR RD FY 2025-26 GP AMLODA Tender ID: 2025_PRD_521268_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHREE BAYAN ENTERPRISES (BID ID -3405114) 4995000.00 L1

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2 MAHALAXMI TRADING CO. (BID ID -3405651) 4995000.00 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.10 MB

Work Item Documents

Bidgpamlodanarega202526twolatest151226181225.pdf

Tender Documents • 3.16 MB

BOQ_930000.xls

BOQ • 0.23 MB

Ready to Participate?

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